[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 480  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612024-02-2684311Actual
2343013.532024-01-2784511Actual
17566355.002023-08-298413Actual
1410100.002022-05-298464Budget
1993030.002023-10-298426Actual
24887125.002024-03-288465Actual
2022128.002022-05-298467Actual
37806114.592025-02-2684111Actual
1064440.002023-01-278426Budget
781895.022022-10-298468Actual
32516293.002024-10-288413Actual
26333198.052024-04-278428Actual
837147.002022-04-288417Actual
3745299.002025-02-268436Actual
12111100.002023-02-268467Budget
1583517.002023-06-298426Actual
26245208.002024-04-278467Actual
23858143.002024-02-268465Actual
2757853.952024-05-2884211Actual
2494562.002024-03-288416Actual
10320180.002023-01-278414Actual
5838200.002022-09-288414Budget
2998100.002022-06-298466Budget
7102100.002022-10-298415Budget
4712196.002022-08-298414Actual
39039115.652025-03-2984411Actual
3791200.002022-07-298465Budget
12378107.002023-03-298413Actual
1310187.002023-03-298466Actual
36302125.002025-01-278436Actual
9947325.332022-12-278418Actual
571370.002022-09-288463Budget
13179148.002023-03-298417Actual
3397336.002024-11-288426Actual
182138.002022-05-298456Actual
10741100.002023-01-278446Budget
2999116.002022-06-298466Actual
4854200.002022-08-298415Budget
2355311.402024-01-2784612Actual
2045541.192023-10-2984611Actual
19164396.542023-09-288418Actual
32551177.002024-10-288463Actual
1191260.002023-02-268456Budget
1529328.422023-05-2984311Actual
17730.002022-04-288473Budget
6447200.002022-09-288417Budget
1851314.592023-08-2984612Actual
11580182.002023-02-268415Actual
738477.002022-10-298446Actual
23143232.002024-01-278467Actual
21282146.542023-11-298468Actual
3180550.002024-09-278456Actual
26780141.612024-04-2784613Actual
2837378.002024-06-288446Actual
888190.002022-11-298428Budget
5898115.002022-09-288464Actual
2446676.292024-02-2684611Actual
738570.002022-10-298446Budget
5977185.002022-09-288415Actual
36917131.612025-01-2784612Actual
2669100.002022-06-298465Budget
3523787.002024-12-278466Actual
2148134.422022-05-298428Actual
34675134.592024-11-2884113Actual
1765835.002023-08-298473Actual
2988436.932024-07-2884211Actual
36247135.002025-01-278416Actual
32822127.002024-10-288416Actual
69747.002022-04-288456Actual
1059790.002023-01-278416Budget
32608107.002024-10-288473Actual
1493550.002023-05-298456Actual
803430.002022-11-298473Budget
1019580.002023-01-278463Actual
1496870.002023-05-298466Actual
565194.002022-09-288413Actual
1284891.002023-03-298416Actual
2346356.082024-01-2784611Actual
898119.002022-04-288467Actual
24112211.002024-02-268417Actual
4201129.002022-07-298417Actual
743240.002022-10-298456Budget
31303132.832024-08-2884213Actual
524590.002022-08-298466Budget
27550159.272024-05-2884111Actual
3918650.762025-03-2984212Actual
38602138.002025-03-298436Actual
13665134.002023-04-288464Actual
1588955.002023-06-298446Actual
9205200.002022-12-278414Budget
2239839.062023-12-2784311Actual
1027230.002023-01-278473Budget
5978200.002022-09-288415Budget
6510100.002022-09-288467Budget
18605174.002023-09-288463Actual
11641164.002023-02-268465Actual
17686147.002023-08-298414Actual
28903105.022024-06-2884112Actual
12629156.002023-03-298464Actual
1730530.552023-07-2984311Actual
6776100.002022-10-298413Budget
33467141.192024-10-2884612Actual
20100224.002023-10-298417Actual
188377.002022-05-298466Actual
6777137.002022-10-298413Actual
4915200.002022-08-298465Budget
1733249.702023-07-2984411Actual
749073.002022-10-298466Actual
24852122.002024-03-288415Actual
3118436.932024-08-2884212Actual
6636117.752022-09-288428Actual
37304259.002025-02-268415Actual
3172535.002024-09-278426Actual
3556276.292024-12-2784311Actual
2034020.972023-10-2984211Actual
38153118.802025-02-2684213Actual
15715125.002023-06-298415Actual
21248176.842023-11-298428Actual
11818117.002023-02-268436Actual
30514212.002024-08-288465Actual
2672064.412024-04-2784113Actual
518557.002022-08-298456Actual
691529.002022-10-298473Actual
224180.002022-04-288414Actual
2993892.252024-07-2884411Actual
32671264.002024-10-288464Actual
2878483.742024-06-2884411Actual
36444367.002025-01-278417Actual
34702152.132024-11-2884213Actual
2296685.002024-01-278436Actual
32049213.212024-09-278468Actual
3071275.002024-08-288466Actual
3734200.002022-07-298415Budget
23971105.002024-02-268436Actual
1176940.002023-02-268426Budget
25142276.002024-03-288417Actual
12049164.002023-02-268417Actual
32962115.002024-10-288466Actual
1230090.002023-02-268468Budget
27458288.972024-05-288428Actual
2402357.002024-02-268456Actual
13544217.002023-04-288463Actual
8142155.002022-11-298464Actual
366200.002022-04-288415Budget
9946200.002022-12-278418Budget
2039443.312023-10-2984411Actual
1461538.002023-05-298473Actual
781770.002022-10-298468Budget
2724743.002024-05-288456Actual

Generated 2025-05-28 18:55:56.417 UTC